SAP ABAP Table EPIC_EBR_FEB (Additional Data on Bank Statement Line Item for Bank Receipt)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	EPIC_EBR_FEB	Table Relationship Diagram
Short Description	Additional Data on Bank Statement Line Item for Bank Receipt

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	EBR_ID	☑	EPIC_EBR_ID	SYSUUID	RAW	16	0	Bank Receipt Identifier
3	KUKEY	☐	KUKEY_EB	KUKEY_EB	NUMC	8	0	Short key (surrogate)
4	ESNUM	☐	ESNUM_EB	NUM5	NUMC	5	0	Memo record number (line item number in bank statement)
5	EBR_NO	☐	EPIC_EBR_NO	TEXT40	CHAR	40	0	Bank Receipt Number
6	PART_BANK_NAME	☐	EPIC_EBR_PART_BANK_NAME	TEXT60	CHAR	60	0	Bank of Partner/Account Involved in Bank Receipt Transaction
7	BANK_TIME	☐	EPIC_EBR_BANK_TIME	UZEIT	TIMS	6	0	Transaction Time on Bank Receipt
8	SRL_NO	☐	EPIC_EBR_SRL_NO	TEXT40	CHAR	40	0	Serial Number of Bank Receipt
9	VERIFICAT_KEY	☐	EPIC_EBR_VERIFICAT_KEY	TEXT30	CHAR	30	0	Verification Key of Bank Receipt
10	BANK_TIMESTAMP	☐	EPIC_EBR_BANK_TIMESTAMP	TZNTSTMPL	DEC	21	7	Time Stamp on Bank Receipt
11	BANK_TELLER	☐	EPIC_EBR_BANK_TELLER	TEXT20	CHAR	20	0	Bank Teller on Bank Receipt
12	PRINT_TIMES	☐	EPIC_EBR_PRINT_TIMES	TEXT10	CHAR	10	0	Number of Times Printed
13	STATUS	☐	EPIC_EBR_STATUS	EPIC_EBR_STATUS	CHAR	3	0	Status of Bank Receipt
14	EBR_DATE	☐	EPIC_EBR_DATE	DATUM	DATS	8	0	Date When Bank Receipt Was Entered in System
15	SOURCE	☐	EPIC_EBR_SOURCE	EPIC_EBR_SOURCE	CHAR	1	0	Entry Type for Bank Receipt
16	REFERENCE	☐	EPIC_EBR_REF_KEY	TEXT40	CHAR	40	0	Reference Key on Bank Receipt
17	FAKE_EBR_NO	☐	EPIC_EBR_NO_TYPE	BOOLE	CHAR	1	0	Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real
18	FLOWSCODE	☐	EPIC_FLOWSCODE		CHAR	30	0	Cash Flow Category
19	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
20	LOCAL_AMT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
21	CB_LITEMS	☐	EPIC_CCB_CONSUMED_LITEMS		CHAR	18	0	Assigned Liquidity Items from Cash Budget
22	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in